Specialist - Credits & Collections

Job Description

Responsible for collection of receivables, resolving disputes & claims Responsible for the delivery of service levels and SLA/KPI targets for the accounting function. Ability to handle complex customer portfolio with large number of customer transactions Represent SBS in a professional manner by maintaining and enhancing a positive business relationship with customers, sales, credit control, distribution center and other stake holders Analyzing customer?s payment trend to forecast collection for the fiscal month Organize and participates in credit control, distribution center, Sales and Customer meetings. Oversee all matters related to cash application, over payment, deduction management (allowable & preventable). Back-up and support other A/R personnel as needed